All the outward supplies and inward supplies that are liable to tax on a reverse charge basis, including imports and inward supply of goods from SEZ, will be detailed in GST ANX-1. GST ANX-2 will contain details of inward supplies that are auto-populated mainly from the suppliers’ GST AN...
Vendors supplying zero rated services or goods or both to SEZ unit for authorized operation must provide valid LUT generated from GST portal at the beginning of each financial year before issuance of invoices for that Financial Year. Zero Rated invoices will not be processed in absence of valid ...
Purchase Register PR XLSX Inward supplies from the following sources: B2B DE SEZWP SEZWOP GSTIN of supplier Trade/Legal name Type of inward supplies Document type Document number Document date Taxable value Total tax Integrated tax Central tax State/UT tax CessGenerate...
Import of goods from SEZ units on a Bill of Entry Not supported with current Tax configuration version 82.143.xxx or earlier version. ECOM ANX-1 CSV Details of the supplies made through e-commerce operators liable to collect TCS under section...
Purchase Register PR XLSX Inward supplies from the following sources: B2B DE SEZWP SEZWOP GSTIN of supplier Trade/Legal name Type of inward supplies Document type Document number Document date Taxable value Total tax Integrated tax Central tax State/UT tax CessGenerate...
All the outward supplies and inward supplies liable to tax on a reverse charge basis, including imports and inward supply of goods from SEZ, will be detailed in GST ANX-1. GST ANX-2 will contain details of inward supplies auto-populated mainly from the suppliers’ GST ANX-1. It will also...
All the outward supplies and inward supplies liable to tax on a reverse charge basis, including imports and inward supply of goods from SEZ, will be detailed in GST ANX-1. GST ANX-2 will contain details of inward supplies auto-populated mainly...